[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 512  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17717384.002023-08-248164Actual
36682198.642025-01-2281211Actual
38954461.412025-03-2481111Actual
3072689.002022-06-248117Actual
15945221.002023-06-248166Actual
18276185.872023-08-2481111Actual
2839380.002022-06-248136Budget
10049473.822022-12-228168Actual
38862537.452025-03-248128Actual
6504380.002022-09-238167Budget
20097722.002023-10-248117Actual
2056842.252023-10-2481612Actual
17810478.002023-08-248165Actual
20391140.122023-10-2481411Actual
2351827.362024-01-2281112Actual
9475380.002022-12-228116Budget
19189555.642023-09-238128Actual
91280.002022-04-238163Budget
3561352.892024-12-2281511Actual
22850395.002024-01-228165Actual
2934167.002022-06-248156Actual
6033459.002022-09-238165Actual
4520380.002022-08-248113Budget
278464.002022-04-238164Actual
4008280.002022-07-248146Budget
11307200.002023-02-218163Budget
8278414.002022-11-248165Actual
23015180.002024-01-228156Actual
16918200.002023-07-248146Actual
1080280.002022-04-238168Budget
37336715.002025-02-218165Actual
28607655.642024-06-238128Actual
2051022.042023-10-2481112Actual
29550165.002024-07-238156Actual
29675772.002024-07-238167Actual
14555686.002023-05-248163Actual
34580126.292024-11-2381212Actual
14880306.002023-05-248136Actual
30887592.002024-08-238128Actual
915090.002022-12-228173Budget
20218532.912023-10-248128Actual
13095280.002023-03-248166Budget
12293280.002023-02-218168Budget
2886280.002022-06-248146Budget
1838532.672023-08-2481511Actual
38486806.002025-03-248165Actual
26451116.722024-04-2281211Actual
34050182.002024-11-238156Actual
2469779.002022-06-248114Actual
17975104.002023-08-248156Actual
24375102.892024-02-2181311Actual
33464503.962024-10-2381612Actual
10840280.002023-01-228166Budget
19687265.002023-10-248173Actual
30147206.522024-07-2381113Actual
33673614.002024-11-238163Actual
353841305.652024-12-228118Actual
8454380.002022-11-248136Budget
31722107.002024-09-228126Actual
29385691.002024-07-238165Actual
303831148.002024-08-238114Actual
3727480.002022-07-248115Budget
9338478.002022-12-228115Actual
18602579.002023-09-238163Actual
3133414.002022-06-248167Actual
2546170.972024-03-2381511Actual
2394052.002024-02-218126Actual
30298683.002024-08-238163Actual
13924152.002023-04-238156Actual
35704369.912024-12-2281112Actual
22038117.002023-12-228156Actual
9395500.002022-12-228165Actual
1446439.062023-04-2381612Actual
692162.002022-04-238156Actual
5037200.002022-08-248126Budget
35586250.762024-12-2281411Actual
14674342.002023-05-248164Actual
25948558.002024-04-228165Actual
38651208.002025-03-248156Actual
2468650.002022-06-248114Budget
5086350.002022-08-248136Actual
13817295.002023-04-238116Actual
1138462.002023-02-218173Actual
23820482.002024-02-218115Actual
33228529.492024-10-2381111Actual
341391093.002024-11-238117Actual
2053713.532023-10-2481212Actual
14640577.002023-05-248114Actual
12105409.002023-02-218167Actual
24849416.002024-03-238115Actual
313891115.002024-09-228113Actual
35504436.942024-12-2281111Actual
4441458.672022-07-248168Actual
23226417.762024-01-228128Actual
13033200.002023-03-248156Budget
2153827.362023-11-2481112Actual
29908317.792024-07-2381311Actual
5085380.002022-08-248136Budget
3962372.002022-07-248136Actual
12622514.002023-03-248164Actual
33256203.952024-10-2381211Actual
33581678.462024-10-2381613Actual
34943828.002024-12-228164Actual
22455229.492023-12-2281611Actual
22603984.002024-01-228113Actual
218650.002022-04-238114Budget
3649480.002022-07-248164Budget
2743304.002022-06-248116Actual
15860315.002023-06-248136Actual
12233200.002023-02-218128Budget
1847730.552023-08-2481112Actual
36709260.342025-01-2281311Actual
39183150.762025-03-2481212Actual
10591280.002023-01-228116Budget
16002741.002023-06-248117Actual
2777673.102024-05-2381212Actual
28781269.912024-06-2381411Actual
12043550.002023-02-218117Budget
1722410.002022-05-248136Actual
9072280.002022-12-228163Budget
31061273.102024-08-2381411Actual
1483550.002022-05-248115Budget
11906200.002023-02-218156Budget
11964280.002023-02-218166Budget
29935283.742024-07-2381411Actual
331081255.652024-10-238118Actual
185671144.002023-09-238113Actual
5132192.002022-08-248146Actual
1384481.002023-04-238126Actual
6831281.002022-10-248163Actual
6304200.002022-09-238156Budget
12560650.002023-03-248114Budget
34406300.762024-11-2381311Actual
33970109.002024-11-238126Actual
12986307.002023-03-248146Actual
24109733.002024-02-218117Actual
18331106.082023-08-2481311Actual
11246439.002023-02-218113Actual
691200.002022-04-238156Budget
7624480.002022-10-248167Budget
360591321.002025-01-228114Actual
21159509.002023-11-248167Actual
28754253.962024-06-2381311Actual
1930937.992023-09-2381211Actual
501361.002022-04-238116Actual
28138717.002024-06-238164Actual
7751280.002022-10-248128Budget
32046740.492024-09-228168Actual
1161386.002022-05-248113Actual
13898205.002023-04-238146Actual
37501202.002025-02-218156Actual
2933200.002022-06-248156Budget
9571380.002022-12-228136Budget
30027339.062024-07-2381112Actual
28370253.002024-06-238146Actual
31181130.552024-08-2381212Actual
36763117.782025-01-2281511Actual
26008181.002024-04-228116Actual
13362200.002023-03-248128Budget
18659132.002023-09-238173Actual
548100.002022-04-238126Budget
38982210.342025-03-2481211Actual
18157842.012023-08-248118Actual
37180251.002025-02-218173Actual
20780414.002023-11-248164Actual
15534585.002023-06-248163Actual
5180200.002022-08-248156Budget
3213835.952022-06-248118Actual
15143402.602023-05-248128Actual
26089160.002024-04-228146Actual
21337174.172023-11-2481111Actual
23855452.002024-02-218165Actual
11812401.002023-02-218136Actual
597380.002022-04-238136Budget
23913312.002024-02-218116Actual
30596162.002024-08-238126Actual
645243.002022-04-238146Actual
4334480.002022-07-248118Budget
4195550.002022-07-248117Budget
18927289.002023-09-238136Actual
2016380.002022-05-248167Budget
285791537.472024-06-238118Actual
30921851.102024-08-238168Actual
32423610.042024-09-2281213Actual
26242725.002024-04-228167Actual
9801637.002022-12-228117Actual
26869775.002024-05-238163Actual
2496956.002024-03-238126Actual
36325261.002025-01-228146Actual
2095785.002023-11-248126Actual
5457480.002022-08-248118Budget
3319425.332022-06-248168Actual
10375480.002023-01-228164Budget
34880275.002024-12-228173Actual
39155356.082025-03-2481112Actual
27547499.702024-05-2381111Actual
9199650.002022-12-228114Budget
22963305.002024-01-228136Actual
4658100.002022-08-248173Budget
5785100.002022-09-238173Budget
2603560.002024-04-228126Actual
36999497.752025-01-2281213Actual
37475275.002025-02-218146Actual
17302101.822023-07-2481311Actual
11167414.732023-01-228168Actual
1021382.912022-04-238128Actual
26717217.052024-04-2281113Actual
281041346.002024-06-238114Actual
18358106.082023-08-2481411Actual
13722563.002023-04-238115Actual
21245532.912023-11-248128Actual
7484246.002022-10-248166Actual
5239310.002022-08-248166Actual
2342216.002022-06-248163Actual
12702480.002023-03-248115Budget
2653227.362024-04-2281511Actual
16123458.672023-06-248128Actual
8827480.002022-11-248118Budget
38896710.192025-03-248168Actual
29229278.002024-07-238173Actual
30089489.072024-07-2381612Actual
6771435.002022-10-248113Actual
2355034.802024-01-2281612Actual
5972480.002022-09-238115Budget
26063276.002024-04-228136Actual
5456948.072022-08-248118Actual
28842294.382024-06-2381611Actual
22221851.102023-12-228118Actual
31835284.002024-09-228166Actual
6034480.002022-09-238165Budget
1079370.792022-04-238168Actual
19223458.672023-09-238168Actual
8404161.002022-11-248126Actual
7235380.002022-10-248116Budget
1956549.002022-05-248117Actual
35559256.082024-12-2281311Actual
206251023.002023-11-248113Actual
36654561.412025-01-2281111Actual
34494461.412024-11-2381611Actual
19981195.002023-10-248146Actual
38150420.562025-02-2181213Actual
11858280.002023-02-218146Budget
27192409.002024-05-238136Actual
13236486.002023-03-248167Actual
27927685.482024-05-2381613Actual
34174657.002024-11-238167Actual
16358128.422023-06-2481611Actual
2538035.872024-03-2381211Actual
9337480.002022-12-228115Budget
9198715.002022-12-228114Actual
337581099.002024-11-238114Actual
28900377.362024-06-2381112Actual
38451730.002025-03-248115Actual
36031195.002025-01-228173Actual
4848572.002022-08-248115Actual
19596955.002023-10-248113Actual
35446749.582024-12-228168Actual
31363.002022-04-238113Actual
2540796.512024-03-2381311Actual
6209406.002022-09-238136Actual
26988686.002024-05-238164Actual
5505463.212022-08-248128Actual
24229482.912024-02-218128Actual
3906349.702025-03-2481511Actual
21011223.002023-11-248146Actual
32513983.002024-10-238113Actual
18099468.002023-08-248167Actual
37945359.282025-02-2181611Actual
28289379.002024-06-238116Actual
11635380.002023-02-218165Budget
802993.002022-11-248173Actual
20660614.002023-11-248163Actual
29080443.372024-06-2381613Actual
16944131.002023-07-248156Actual
12764380.002023-03-248165Budget
6770380.002022-10-248113Budget
1877280.002022-05-248166Budget
15591177.002023-06-248173Actual
382381061.002025-03-248113Actual
11573480.002023-02-218115Budget
28521707.002024-06-238167Actual
31802180.002024-09-228156Actual
21480143.312023-11-2481611Actual
349081240.002024-12-228114Actual
5892480.002022-09-238164Budget
252321051.102024-03-238118Actual
9522139.002022-12-228126Actual
318921071.002024-09-228117Actual
419414.002022-04-238165Actual
9258546.002022-12-228164Actual
7016480.002022-10-248164Budget
7703480.002022-10-248118Budget
16297135.872023-06-2481411Actual
22249443.512023-12-228128Actual
35149372.002024-12-228136Actual
22282434.422023-12-228168Actual
5707200.002022-09-238163Budget
22422147.572023-12-2281411Actual
1647427.362023-06-2481612Actual
11247380.002023-02-218113Budget
18899109.002023-09-238126Actual
10315650.002023-01-228114Actual
6112302.002022-09-238116Actual
5036139.002022-08-248126Actual
20985324.002023-11-248136Actual
36186605.002025-01-228165Actual
2790100.002022-06-248126Budget
1405380.002022-05-248164Budget
7950280.002022-11-248163Budget
420480.002022-04-238165Budget
13757351.002023-04-238165Actual
11168280.002023-01-228168Budget
37301860.002025-02-218115Actual
36299412.002025-01-228136Actual
31300443.372024-08-2381213Actual
28429300.002024-06-238166Actual
5133280.002022-08-248146Budget
11859248.002023-02-218146Actual
5377380.002022-08-248167Budget
10687380.002023-01-228136Budget
1673135.002022-05-248126Actual
2555220.972024-03-2381112Actual
37123797.002025-02-218163Actual
7750316.242022-10-248128Actual
12184725.342023-02-218118Actual
35412642.002024-12-228128Actual
32304349.702024-09-2281112Actual
3539107.002022-07-248173Actual
26505132.682024-04-2281411Actual
4769480.002022-08-248164Budget
1816125.002022-05-248156Actual
9862480.002022-12-228167Budget
4055200.002022-07-248156Budget
19927104.002023-10-248126Actual
2095749.582022-05-248118Actual
1529097.572023-05-2481311Actual
31007113.532024-08-2381211Actual
12843317.002023-03-248116Actual
30476770.002024-08-238115Actual
1641626.292023-06-2481112Actual
2452125.232024-02-2181112Actual
8547200.002022-11-248156Budget
24320169.912024-02-2181111Actual
17069488.002023-07-248167Actual
165311004.002023-07-248113Actual
24791307.002024-03-238164Actual
6113280.002022-09-238116Budget
31332446.872024-08-2381613Actual
2094480.002022-05-248118Budget
19011260.002023-09-238166Actual
6256313.002022-09-238146Actual
20251614.732023-10-248168Actual
9523200.002022-12-228126Budget
34433267.792024-11-2381411Actual
5318488.002022-08-248117Actual
5645329.002022-09-238113Actual
5644380.002022-09-238113Budget
28019703.002024-06-238163Actual
8685514.002022-11-248117Actual
10512380.002023-01-228165Budget
16157638.972023-06-248168Actual
11059480.002023-01-228118Budget
1484643.002022-05-248115Actual
27334994.002024-05-238117Actual
3134380.002022-06-248167Budget
38273608.002025-03-248163Actual
22758354.002024-01-228164Actual
23642538.002024-02-218163Actual
13423280.002023-03-248168Budget
2343280.002022-06-248163Budget
2605550.002022-06-248115Budget
21931226.002023-12-228116Actual
25731608.002024-04-228163Actual

Generated 2025-05-23 06:18:12.883 UTC